अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | एकूण मजूर उपस्थिती | प्रतिदन मजदूर (माप के अनुसार ) | हजेरी वरुन देय असलेली रक्कम | प्रवास व राहण्याचा दर्जा | Implements / Sharpening Charge | अदा केलेली एकूण रक्कम | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | सही/ अंगठा निशाणी | Attendance By |
1
| LATIFABI RATAN SHAIKH MH-18-002-014-001/110 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | Beed | 1829 |
1818002WL012234
| Credited |
05/07/2023
|
|
|
2
| SANJAY SHRIPATI FUTANE(Self) MH-18-002-014-001/119 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | Beed | 1829 |
1818002WL012234
| Credited |
05/07/2023
|
|
|
3
| SATVASHILA SANJAY FUTANE(Wife) MH-18-002-014-001/119 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | Beed | 1829 |
1818002WL012234
| Credited |
05/07/2023
|
|
|
4
| KRUSHAN MASURAM KHETRE(Son) MH-18-002-014-001/128 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | Beed | 1829 |
1818002WL012234
| Credited |
05/07/2023
|
|
|
5
| BHISE DWARKABAI MACHINDRA(Mother) MH-18-002-014-001/46 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | Beed | 1829 |
1818002WL012234
| Credited |
05/07/2023
|
|
|
6
| BHISE ASHOK MACHINDRA(Self) MH-18-002-014-001/46 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | Beed | 1829 |
1818002WL012234
| Credited |
05/07/2023
|
|
|
7
| BANGAR RAMKISAN VILAS(Self) MH-18-002-014-001/18 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| DISTT.CENTRAL COOP.BANK | Beed | 1829 |
1818002WL012234
| Credited |
05/07/2023
|
|
|
8
| BANKAR ASWINI RAMESHWAR(Wife) MH-18-002-014-001/54 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
1818002WL012234
| Credited |
05/07/2023
|
|
|
9
| RAHIBAI BHIMRAO KHETRE(Self) MH-18-002-014-001/243 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
1818002WL012234
| Credited |
05/07/2023
|
|
|
10
| KASHINATH HARIKISAN KHETRE(Self) MH-18-002-014-001/238 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| FINO PAYMENTS BANK LTD | Sativali | FINO0001001 |
1818002WL012234
| Credited |
05/07/2023
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |